Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
2,38,496.00
2,15,962.00
2,23,202.00
1,95,059.00
1,31,985.00
1,18,144.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
2,38,496.00
2,15,962.00
2,23,202.00
1,95,059.00
1,31,985.00
1,18,144.00
Expenditure (Ex Depriciation)
Stock Adjustments
-2,327.00
1,329.00
3,241.00
-9,753.00
-2,146.00
-17.00
Raw Materials Consumed
1,47,276.00
1,32,526.00
1,37,529.00
1,27,293.00
78,728.00
68,288.00
Power & Fuel Cost
14,396.00
14,476.00
17,346.00
11,146.00
8,647.00
9,696.00
Employee Cost
15,406.00
14,778.00
13,063.00
11,936.00
10,782.00
8,832.00
Operating Expenses
9,652.00
9,230.00
8,853.00
7,703.00
6,016.00
5,047.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
8,062.00
7,324.00
7,915.00
6,564.00
4,582.00
4,097.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
12,189.00
10,414.00
10,603.00
10,126.00
6,380.00
6,714.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,06,691.00
1,92,090.00
2,00,536.00
1,66,712.00
1,14,449.00
1,03,838.00
Operating Profit (PBDIT) excl Other Income
31,805.00
23,872.00
22,666.00
28,347.00
17,536.00
14,306.00
Other Income
2,708.00
1,496.00
1,257.00
1,136.00
1,222.00
1,186.00
Operating Profit (PBDIT)
34,513.00
25,368.00
23,923.00
29,483.00
18,758.00
15,492.00
Interest
3,419.00
3,858.00
3,646.00
3,768.00
3,738.00
4,197.00
Profit before Depriciation and Tax
31,094.00
21,510.00
20,277.00
25,715.00
15,020.00
11,295.00
Depreciation
7,881.00
7,521.00
7,086.00
6,729.00
6,628.00
5,091.00
Profit Before Taxation & Exceptional Items
23,213.00
13,989.00
13,191.00
18,986.00
8,392.00
6,204.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
22,337.00
14,012.00
13,241.00
19,574.00
7,905.00
5,924.00
Provision for Tax
6,335.00
3,857.00
3,144.00
5,373.00
2,723.00
2,157.00
Profit After Tax
15,999.00
10,153.00
10,088.00
14,195.00
5,177.00
3,763.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
57,556.00
48,216.00
36,810.00
22,777.00
18,806.00
16,006.00
Profit Available for appropriations
73,557.00
58,371.00
46,907.00
36,978.00
23,988.00
19,773.00
Appropriations
73,557.00
58,371.00
46,907.00
36,978.00
23,988.00
19,773.00
Equity Dividend (%)
500.00%
350.00%
300.00%
400.00%
300.00%
100.00%
Earnings Per Share
72.05
45.71
45.42
61.73
15.66
16.94
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 10.43% vs -3.24% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 33.23% vs 5.32% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -11.38% vs 5.81% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 57.58% vs 0.64% in Mar 2024
Compare Profit and Loss Results of Hindalco Inds.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,38,496.00
1,52,968.00
85,528.00
55.91%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,38,496.00
1,52,968.00
85,528.00
55.91%
Expenditure (Ex Depriciation)
Stock Adjustments
-2,327.00
-1,448.00
-879.00
-60.70%
Raw Materials Consumed
1,47,276.00
50,470.00
96,806.00
191.81%
Power & Fuel Cost
14,396.00
25,830.00
-11,434.00
-44.27%
Employee Cost
15,406.00
3,503.00
11,903.00
339.79%
Operating Expenses
9,652.00
13,614.00
-3,962.00
-29.10%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
8,062.00
3.00
8,059.00
268,633.33%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
12,189.00
9,735.00
2,454.00
25.21%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,06,691.00
1,10,625.00
96,066.00
86.84%
Operating Profit (PBDIT) excl Other Income
31,805.00
42,343.00
-10,538.00
-24.89%
Other Income
2,708.00
3,675.00
-967.00
-26.31%
Operating Profit (PBDIT)
34,513.00
46,018.00
-11,505.00
-25.00%
Interest
3,419.00
9,914.00
-6,495.00
-65.51%
Profit before Depriciation and Tax
31,094.00
36,104.00
-5,010.00
-13.88%
Depreciation
7,881.00
11,096.00
-3,215.00
-28.97%
Profit Before Taxation & Exceptional Items
23,213.00
25,008.00
-1,795.00
-7.18%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
22,337.00
26,877.00
-4,540.00
-16.89%
Provision for Tax
6,335.00
6,342.00
-7.00
-0.11%
Profit After Tax
15,999.00
20,534.00
-4,535.00
-22.09%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
57,556.00
-29,512.00
87,068.00
295.03%
Profit Available for appropriations
73,557.00
-14,524.00
88,081.00
606.45%
Appropriations
73,557.00
-14,524.00
88,081.00
606.45%
Equity Dividend (%)
500%
4350%
-3,850.00
Earnings Per Share
72.05
38.97
33.08
84.89%
Profit And Loss - Net Sales
Net Sales 2,38,496.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 10.43% vs -3.24% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 31,805.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 33.23% vs 5.32% in Mar 2024
Profit And Loss - Interest
Interest 3,419.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -11.38% vs 5.81% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 15,999.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 57.58% vs 0.64% in Mar 2024
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